FRN:
1999051362
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-05
FCDL Comment:
MR1:FRN Line Item #1999051362.001 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999051362.002 for the amount of $2,326.80. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $8,780.40. ||MR2:The Contract Expiration Date was changed from 06/30/2025 to 06/30/2024 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,664.32
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,664.32
Last Date to Invoice:
2021-06-25
Monthly Cost:
$925.60
$925.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,107.20
$11,107.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,107.20
$11,107.20
Requested Amount:
$6,664.32
$6,664.32